Shoe Station (SHOE) Long-Term Deferred Tax (2012 - 2022)

Shoe Station (SHOE) has 8 years of Long-Term Deferred Tax data on file, last reported at $2.7 million in Q1 2022.

• On a quarterly basis, Long-Term Deferred Tax fell 52.1% year-over-year to $2.7 million in Q1 2022; TTM through Jan 2022 was $2.7 million, a 52.1% decrease from a year earlier, with the FY2022 full-year figure at $2.7 million, down 52.1% from the prior year.
• Long-Term Deferred Tax for Q1 2022 stood at $2.7 million, down from $3.2 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for SHOE reached as high as $17.0 million in Q1 2019 and fell as low as $2.7 million in Q1 2022.
• Historically, Long-Term Deferred Tax has averaged $7.2 million across 5 years, with a median of $7.3 million in 2020.
• Across the five-year window, Long-Term Deferred Tax jumped 108.09% in 2019 and plunged 53.99% in 2020, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $8.9 million in 2018, then retreated by 13.4% to $7.7 million in 2019, then retreated by 18.17% to $6.3 million in 2020, then tumbled by 49.82% to $3.2 million in 2021, then declined by 14.4% to $2.7 million in 2022.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $2.7 million in Q1 2022, $3.2 million in Q4 2021, and $4.1 million in Q3 2021.